Procurement - EBS (MOSC)

MOSC Banner

Supplier Creation Terms and Controls - Purchasing Freight Options

edited Dec 15, 2017 4:01AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi,

When creating a supplier, after creating the site I go to the Purchasing Freight Options and the information that was defaulted for FOB, Freigh Terms, Transportation Arranged and Country of Origin defaulted but I cannot realise from where.

The values setup in the Financial Options for FOB and Freight Terms are different than the ones defaulted for the supplier.

From where defaults this information?

Thanks,

cv

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center